Tax Account 007-230-07

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Owners

RAND PROPERTIES, LLC
PO BOX 2703
ELKO, NV 89803

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-230-07
Account Type	Real Estate
Location	0 N2/N2S2/SE4SE4 7/29/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-230-07

Account Type

Real Estate

Location

0 N2/N2S2/SE4SE4 7/29/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.97
Total	$57.97
Paid	$57.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.97

Total

$57.97

Paid

$57.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.97	$0.00	$57.97	$57.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.67	$0.00	$53.67	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$49.69	$0.00	$49.69	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$46.67	$0.00	$46.67	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$47.88	$0.00	$47.88	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$51.77	$0.00	$51.77	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$55.93	$0.00	$55.93	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$58.56	$0.00	$58.56	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$54.21	$0.00	$54.21	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$50.87	$0.00	$50.87	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.47	$0.00	$46.47	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RAND PROPERTIES, LLC CHECK 1601	$-57.97	$0.00
07/15/2024	BILL	RAND PROPERTIES, LLC	$57.97	$57.97
07/27/2023	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1559	$-53.67	$0.00
07/11/2023	BILL	RAND PROPERTIES, LLC	$53.67	$53.67
08/16/2022	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1521	$-49.69	$0.00
07/14/2022	BILL	RAND PROPERTIES, LLC	$49.69	$49.69
08/12/2021	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1495	$-46.67	$0.00
07/19/2021	BILL	RAND PROPERTIES, LLC	$46.67	$46.67
07/22/2020	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1463	$-47.88	$0.00
07/08/2020	BILL	RAND PROPERTIES, LLC	$47.88	$47.88
08/09/2019	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1420	$-51.77	$0.00
07/14/2019	BILL	RAND PROPERTIES, LLC	$51.77	$51.77
08/17/2018	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1377	$-55.93	$0.00
07/11/2018	BILL	RAND PROPERTIES, LLC	$55.93	$55.93
08/24/2017	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1342	$-58.56	$0.00
07/19/2017	BILL	RAND PROPERTIES, LLC	$58.56	$58.56
07/29/2016	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 61-7074 NUM: 1311	$-54.21	$0.00
07/14/2016	BILL	RAND PROPERTIES, LLC	$54.21	$54.21
08/20/2015	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1281	$-50.87	$0.00
07/09/2015	BILL	RAND PROPERTIES, LLC	$50.87	$50.87
08/12/2014	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1250	$-46.47	$0.00
07/09/2014	BILL	RAND PROPERTIES, LLC	$46.47	$46.47
08/07/2013	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1214	$-43.37	$0.00
07/11/2013	BILL	RAND PROPERTIES, LLC	$43.37	$43.37
07/31/2012	PAYMENT	RAND PROPERTIES,LLC CHECK BANK: 94-7074 NUM: 1159	$-40.15	$0.00
07/13/2012	BILL	RAND PROPERTIES, LLC	$40.15	$40.15
08/18/2011	PAYMENT	RAND PROPERTIES,LLC CHECK BANK: 94-7074 NUM: 1110	$-37.17	$0.00
07/13/2011	BILL	RAND PROPERTIES, LLC	$37.17	$37.17
08/03/2010	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1055	$-34.42	$0.00
07/08/2010	BILL	RAND PROPERTIES, LLC	$34.42	$34.42
09/24/2009	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 16-1606 NUM: 60672	$-33.17	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$33.17
07/13/2009	BILL	BROUGHTON TRUST, JACK & LORI	$31.89	$31.89
09/02/2008	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 2577	$-29.54	$0.00
07/14/2008	BILL	BROUGHTON TRUST, JACK & LORI	$29.54	$29.54
08/28/2007	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-7373 NUM: 2031	$-27.92	$0.00
07/13/2007	BILL	BROUGHTON TRUST, JACK & LORI	$27.92	$27.92
08/22/2006	PAYMENT	BROUGHTON, LORETTA M & JACK M CHECK BANK: 90-8186 NUM: 346	$-26.24	$0.00
07/16/2006	BILL	BROUGHTON TRUST, JACK & LORI	$26.24	$26.24
09/28/2005	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 1270	$-1.02	$0.00
09/08/2005	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 1233	$-25.57	$1.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.02	$26.59
07/26/2005	BILL	BROUGHTON TRUST, JACK & LORI	$25.57	$25.57
08/16/2004	PAYMENT	L M BROUGHTON CHECK BANK: 90-3752 NUM: 4526	$-27.01	$0.00
07/13/2004	BILL	BROUGHTON TRUST, JACK & LORI	$27.01	$27.01
09/26/2003	PAYMENT	BROUGHTON, L M & J M CHECK BANK: 90-3752 NUM: 4050	$-1.01	$0.00
09/10/2003	PAYMENT	BROUGHTON, L M & J M CHECK BANK: 90-3752 NUM: 4043	$-25.16	$1.01
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.01	$26.17
07/22/2003	BILL	BROUGHTON TUST, JACK & LORI	$25.16	$25.16
03/14/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 32384	$-31.94	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.67	$31.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.39	$30.27
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.11	$28.88
07/11/2002	BILL	HORN TRUST, LEROY & BARABAR	$27.77	$27.77
07/27/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12068	$-29.02	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$29.02	$29.02
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-26.07	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$26.07	$26.07
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-24.43	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$24.43	$24.43
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-26.74	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$26.74	$26.74
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-22.52	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$22.52	$22.52
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-21.48	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$21.48	$21.48